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Daily Sales Reporting - Company 10 as of 08/23/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0183 JOE BERTSCH JR - JOE
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00435950 VAN METER INDUS CEDAR RAPI IA US 6504 Electri 115 1,469 2,398 -929 61.2% 369 2,647 -1,178 55.4% 2,647 1,741 8,342 15,243 -6,901 54.7% 2,136 16,882 -8,540 49.4% 25,511 22,285 37.4
00435953 VAN METER INDUS KANSAS CIT MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 206 0 206 .0% 0 0 206 .0% 188 0 .0
Totals 115 1,469 2,398 -929 61.2% 369 2,647 -1,178 55.4% 2,647 1,742 8,548 15,243 -6,695 56.0% 2,136 16,882 -8,334 50.6% 25,699 22,285 38.3%